Civic Intelligence

Animals for Education Critter Creek Wildlife Station

990 • Fiscal year 2016 • EIN 77-0204523

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.CRITTERCREEK.ORG
36710 Sand Creek RoadSquaw Valley, CA 93675

(559) 338-2415

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$34,977

Down $28,472 (-45%) from 2015

Net Assets

Down

$26,977

Down $15,506 (-36%) from 2015

Liabilities

Down

$8,000

Down $12,966 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$80,687

Down $10,347 (-11%) from 2015

Expenses

Up

$96,193

Up $35,487 (+58%) from 2015

Net Income

Down

-$15,506

Down $45,834 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $12,155Net Assets 2014: $12,1552014Assets 2015: $63,449Liabilities 2015: $20,966Net Assets 2015: $42,4832015Assets 2016: $34,977Liabilities 2016: $8,000Net Assets 2016: $26,9772016Assets 2017: $29,214Liabilities 2017: $4,542Net Assets 2017: $24,6722017Assets 2018: $29,368Liabilities 2018: $0Net Assets 2018: $29,3682018Assets 2019: $58,690Liabilities 2019: $0Net Assets 2019: $58,6902019Assets 2020: $87,062Liabilities 2020: $0Net Assets 2020: $87,0622020Assets 2021: $100,186Liabilities 2021: $0Net Assets 2021: $100,1862021Assets 2022: $68,054Liabilities 2022: $0Net Assets 2022: $68,0542022Assets 2023: $65,718Liabilities 2023: $02023Assets 2024: $64,997Net Assets 2024: $64,9972024

Highlighted filing

2016

Assets$34,977
Liabilities$8,000
Net Assets$26,977
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $73,951Expenses 2014: $73,773Net Income 2014: $1782014Revenue 2015: $91,034Expenses 2015: $60,706Net Income 2015: $30,3282015Revenue 2016: $80,687Expenses 2016: $96,193Net Income 2016: -$15,5062016Revenue 2017: $37,561Expenses 2017: $39,866Net Income 2017: -$2,3052017Revenue 2018: $70,872Expenses 2018: $66,176Net Income 2018: $4,6962018Revenue 2019: $119,579Expenses 2019: $90,257Net Income 2019: $29,3222019Revenue 2020: $51,677Expenses 2020: $82,646Net Income 2020: -$30,9692020Revenue 2021: $74,006Expenses 2021: $60,882Net Income 2021: $13,1242021Revenue 2022: $70,353Expenses 2022: $102,485Net Income 2022: -$32,1322022Revenue 2023: $73,720Expenses 2023: $76,056Net Income 2023: -$2,3362023Revenue 2024: $74,861Expenses 2024: $75,583Net Income 2024: -$7222024

Highlighted filing

2016

Revenue$80,687
Expenses$96,193
Net Income-$15,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$80,687
Mission and Program Overview

Mission

Critter creek rehabilitates injured and orphaned wildlife, educates people about their environment, adn provides sactuary for illegal, exotic pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,621$23,621→ $0
Cash and Non-Interest-Bearing Accounts$39,827$11,356▼ $28,471
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,449$34,977▼ $28,472
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$20,966$8,000▼ $12,966
Total Liabilities$20,966$8,000▼ $12,966
Net Assets / Fund Balance
Unrestricted Net Assets$42,483$26,977▼ $15,506
Total Net Assets Fund Balance$42,483$26,977▼ $15,506
Total Liabilities and Net Assets / Fund Balance$63,449$34,977▼ $28,472

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,621--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Louise CulverExecutive Director
Margaret ChedotteSecretary
Dan TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,686
Program Service Revenue
$22,016
Investment Income
$0
Other Revenue
$1,985
All Other Contributions
$48,688
Change in Net Assets
$-15,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,477--$1,477
Insurance$1,157--$1,157
Office Expenses$1,129--$1,129
Advertising$226--$226
Total Functional Expenses$96,193$0$0$96,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np Land$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies and financial statements will be disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Animals for Education
EIN
77-0204523
Phone
5593382415
Address
36710 SAND CREEK ROAD, SQUAW VALLEY, CA 93675

Signing Officer

Name
Louise Culver
Title
Executive Director
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Wilcox Hokokian Bains & Dill LLP
Address
575 E Locust Ave Ste 101, Fresno, CA 93720
Preparer
Balvir K Bains CPA
Phone
5592275487
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026977
IRS990/TotalProgramServiceExpensesAmt096193
IRS990/TotalProgramServiceRevenueAmt022016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034977
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026977
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CRITTERCREEK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS FOR EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CRITTER CREEK WILDLIFE STATION
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0770204523
ReturnHeader/Filer/PhoneNum05593382415
ReturnHeader/Filer/USAddress/AddressLine1Txt036710 SAND CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0SQUAW VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilcox Hokokian Bains & Dill LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 E Locust Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05592275487
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Balvir K Bains CPA
ReturnHeader/ReturnTs02017-09-15T16:26:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,977
Liabilities
$8,000
Net assets
$26,977
Revenue
$80,687
Expenses
$96,193
Net income
-$15,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.75$0.76$0.01
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.74$0.76$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.70$1.02$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.74$0.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.52$0.83$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.20$0.90$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.71$0.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.25$0.38$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.81$0.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$0.91$0.61$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.74$0.74$0.00